Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 3,672 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 4,765 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 529,283 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 5,506 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 793,905 | Select activity nature | ||||||||||
21/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 7,154 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:29 PM. |